Participants of this course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Especially if you are new to Financial Accounting in SAP S/4HANA, this course is the right starting point for you. If you plan to take the academy and certification for Financial Accounting, this course will help you to better understand the certification courses. For the actual certification, it is recommended, but not mandatory.

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* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

This course will prepare you to: Describe the motivation for SAP S/4HANA Enterprise Management Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

1

  • Overview of SAP S/4HANA

  • Providing an Overview of the SAP S/4HANA
    Using the SAP Fiori Front-En
2

  • Overview of Financial Accounting (FI) in SAP S/4HANA

  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
3

  • General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
    Maintaining G/L Master Records
    Posting Transactions in the G/L
4

  • Accounts Payable

  • Maintaining Vendor Master Records
    Maintaining Accounts Payable Transactions
    Managing the Integration between Accounts Payable and Materials Management
    Performing Accounts Payable Closing Operations
5

  • Accounts Receivable

  • Maintaining Customer Master Records
    Managing Accounts Receivable Transactions
    Managing Customer Correspondence
    Creating Accounts Receivable Dispute Cases
    Managing the Integration between Accounts Receivable and Sales Order Management
    Performing Accounts Receivable Closing Operations
6

  • Asset Accounting

  • Maintaining Asset Master Records
    Executing Asset Transactions
    Executing Asset Accounting Period-End Closing Activitie
7

  • Bank Accounting

  • Maintaining Bank Accounting Master Records
    Managing Bank Accounting Transactions
8

  • Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations

Audience

This course is best for those whose job role could be Application Consultant, Business Analyst, Business Process Owner / Team Lead / Power User, Help Desk / COE Support Program / Project Manager.

Language

English

Prerequisites

Accounting Knowledge

$4,335

Length: 5.0 days (40 hours)

Level:

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